Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 26,735 | 08/10/2021 | TPDF/2021-22/P/3 | Expenditures | 87,768 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 88,616 | 08/10/2021 | TPDF/2021-22/P/4 | Expenditures | 848 | |||||||
08/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 5,997 | Expenditures | ||||||||||
18/10/2021 | TPDF/2021-22/R/13 | Direct Receipts | 1,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:52 PM. |